Security controls that stand up to scrutiny.
ControlSolid delivers cybersecurity readiness and gap assessments for growing SaaS, fintech, payment, and health-tech companies — SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, and NIST 800-63 readiness, plus AI security reviews, web application penetration testing, and vCISO advisory that stand up to customer security reviews.
What ControlSolid delivers
Five focused engagements covering the security and compliance work growing companies most often need.
SOC 2 Type 1 & Type 2 Readiness
SOC 2 readiness for SaaS teams — Trust Services Criteria gap assessment, policy and control build-out, evidence library, and audit-ready handoff.
Learn more →PCI DSS, PCI SSF, PCI 3DS, PCI PIN & P2PE Readiness
Payment security readiness across PCI DSS v4, PCI SSF (Secure Software Standard & Secure SLC — the PA-DSS successor), PCI 3DS, PCI PIN, and P2PE.
Learn more →ISO 27001 Information Security Management
ISO 27001 consulting and ISMS build-out — Annex A control mapping, risk assessment, statement of applicability, and certification-ready evidence.
Learn more →AI Security Reviews & LLM Risk Assessments
Security reviews for AI and LLM-powered features covering OWASP LLM Top 10, NIST AI RMF, prompt injection, data leakage, and model supply chain risk.
Learn more →vCISO Advisory & Customer Assurance
Fractional CISO support, customer security questionnaires, vendor due diligence, evidence libraries, and executive-level security guidance.
Learn more →One team across the frameworks your customers care about
From SOC 2 and ISO 27001 to PCI DSS, HIPAA, GDPR, NIST 800-63, and the OWASP LLM Top 10 — we help you scope, close gaps, and build evidence that survives audit.
"Thanks to ControlSolid, we successfully passed our customer security review and closed the deal. Their clear guidance and practical recommendations gave us the confidence we needed."
Built for teams that need security clarity without unnecessary complexity.
ControlSolid helps growing companies move from security uncertainty to practical action — across compliance readiness, application testing, cloud reviews, customer security reviews, and AI security work.
Led by senior application, cloud, and payment security experience — including work at AWS and Trustwave.
Common questions from security and engineering leaders
- How long does SOC 2 readiness usually take?
- Most SaaS teams need 6–12 weeks of readiness work before a SOC 2 Type 1, and then a 3–12 month observation window before Type 2. We scope realistic timelines based on your existing controls, engineering bandwidth, and customer deadlines.
- Can you test AI and LLM-powered features?
- Yes. Our AI Security Reviews cover the OWASP LLM Top 10 and the NIST AI RMF — prompt injection, data leakage, model supply chain, insecure output handling, and abuse monitoring — with hands-on testing against user-facing surfaces.
- Do you help with PCI DSS v4, PCI SSF, and P2PE?
- Yes. We support merchants, fintechs, payment software vendors, and processors across PCI DSS v4, PCI SSF (Secure Software Standard and Secure SLC — the PA-DSS successor), PCI PIN, and P2PE readiness.
- Can you help our identity product prepare for a Kantara conformance assessment?
- Yes. We help identity providers and credential service providers align with NIST SP 800-63 (IAL, AAL, FAL), organize evidence, and prepare for a Kantara Initiative conformance assessment. We provide readiness support — not official certification.
- Do you offer HIPAA and GDPR advisory alongside SOC 2 / ISO 27001?
- Yes. Most of our clients need overlapping coverage. We reuse evidence and controls across SOC 2, ISO 27001, HIPAA, and GDPR so your team isn't rebuilding the same program four times.
Need a clear view of your security gaps?
Start with a focused readiness call. We'll discuss your customer pressure, compliance goals, application risk, and the best next step.